|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHOOLAGIRI
|
TN-30-008-029-003/582
(Pannapalli)
|
2930008000NRG23291020221319638
|
29/10/2022
|
Sudha
|
2930008WL0043916
|
Sudha
|
00354
|
PUNB0221010
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-029-003/582
(Pannapalli)
|
2930008000NRG23291020221319639
|
29/10/2022
|
Sudha
|
2930008WL0043916
|
Sudha
|
00354
|
PUNB0221010
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-029-003/582
(Pannapalli)
|
2930008000NRG23291020221319640
|
29/10/2022
|
Sudha
|
2930008WL0043916
|
Sudha
|
00354
|
PUNB0221010
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-029-003/582
(Pannapalli)
|
2930008000NRG23291020221319641
|
29/10/2022
|
Sudha
|
2930008WL0043916
|
Sudha
|
00354
|
PUNB0221010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5766
|
5766
|
|
|
|
|
|
|
|